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    1. Topics
    2. Frequently Asked Questions (FAQ)
    3. Bank Account Information
    Frequently Asked Questions (FAQ)~Bank Account Information
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    Bank Account Information




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    Bank Account Information Articles

    Will we need to add all payees’ accounts to our debit block filter, or just one specific account?How do I go about sending a 1099 tax form?How will the 1099 submission process change for my company with the new Direct Payment Process?I completed an EFT form only a few months ago – why do I need to complete a new one?How is the bank account EFT information verified?Where will the EFT Files be located?What bank information will be used for receiving payments?Do we still have to fill out multiple forms for each contract?I was designated as the authorized signer on the Payee or Payer form but am unable to complete the signing process. How do I designate the appropriate person to complete the authorized signature?What bank account information will be used to make payment for the CGDP?How do I update the banking information for my contract?If an entity is represented by a Third Party and will use their bank account information, who should fill out the Payee and Payer modification forms?Since TPA Operations will be directly debiting my bank account, will I need to set up the TPA as a new vendor in my accounts payable system?Who should I contact if I have any questions concerning Payee or Payer forms?Can I use a bank account for sending payments which is different from the account receiving payments?
    Last Updated: 06/26/2019

    Contact Third Party Administrator

    Call: 1-877-534-2772, Option 1

    Fax: 1-803-763-2010

    Email CGDP Third Party Administrator


    General Inquiries - tpaoperations@tpadministrator.com

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